W15QKN24R0005 AMD0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MICHAEL GRACE

EMAIL: MICHAEL.F.GRACE4.CIV@ARMY.MIL

W15QKN-24-R-0005

2023OCT04

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL GRACE

Buyer Office Symbol/Telephone Number: CCNJ-SL/(973)724-5855

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0002 is to:

1) Revise Attachment 0011 Use and Non-Disclosure Agreement For Government Technical Data to reflect the correct Solicitation number

(W15QKN-24-R-0005).

2) Revise the Executive Summary, Page 3 of 179 of the subject solicitation to display the correct url for accessing information on obtaining a certified DD2345, Military Critical Technical Data Agreement as "go to https://www.dla.mil/Logistics-

Operations/Services/JCP/DD2345Instructions click on documents, and follow instructions provided.

3) Section J Attachment 0017, Solicitation Questions and Answers 4 is incorporated into the Solicitation.

4) All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

EXECUTIVE SUMMARY

This executive summary highlights some of the important features of this solicitation. If a conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction

The U.S. Army Contracting Command - New Jersey, in support of the Product Manager Crew Served Weapons, has a requirement to procure M2, M48, and M2A1 Caliber .50 Machine Guns for the Army, Navy, Air Force, and Foreign Military Sales requirements. The contractor shall manufacture and produce three variants: M2, M48, and M2A1 Caliber .50 Machine Guns with their support packages (including spare barrels, enhanced barrels, spare parts (SP), special tools and gauges (STG) packages, maintenance support items (MSI), and operator and field maintenance training for each weapon variant) using the United States Government (USG) provided Technical Data Package (TDP) in accordance with the effort described in the Statement of Work (SOW) in Section C and all Request for Proposal (RFP) requirements. The contractor shall provide for all necessary labor, material, supplies, services, facilities, and equipment to perform all of the requirements in the referenced SOW, RFP, and TDP. All Government Furnished Material (see Attachment 0006) will be managed by the

Government through the use of the contractor provided GFM Consumption Report (DI-MGMT-80438B, CDRL A020).

2. Acquisition Strategy

This requirement will be acquired on a competitive basis, utilizing a 100% Small Business Set-Aside acquisition. Award will be made to the best overall proposal that is determined to be the most beneficial to the Government. Recent market research indicates there is more than one small business vendor capable of satisfying all contract requirements. As such, in order to successfully meet the increase in contract requirements the Government reserves the right to make up to two awards, if more than one contractor is deemed a best value. In the event the Government makes two awards, a Best Value Tradeoff evaluation process will be used for the base award and subsequent delivery orders will be competed using a combination of some or all of the evaluation factors as listed in the contract on a Best Value

Trade-off basis. This action will maintain competition among awardees throughout the contract(s) five-year period of performance, consisting of five, one year ordering periods. The delivery orders may include any of the three caliber .50 machine gun variants (M2, M48, M2A1), spare parts kits, training, enhanced barrels, maintenance support packages and gages/tools.

The minimum guaranteed award will be for $250,000.00. If the Government makes two awards, each awardee will receive the minimum guaranteed award of $250,000.00 on the initial delivery order(s) which will be awarded concurrently with the basic contract. Subsequent delivery orders will be competed amongst the awardees. The contract maximum value will be $221,000,000.00.

A new contractor is allowed to initially ramp up production deliveries over a several month period.

3. Technical Data Package (TDP)

The Technical Data Package (TDP) for this solicitation is marked with a Distribution D restrictive marking, which limits distribution to

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W15QKN-24-R-0005

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Department of Defense and U.S. DoD contractors. The USG has acquired the rights to use the M2A1 TDP for competitive procurements under a negotiated Special License Agreement (SLA) as identified below.

The license agreement between General Dynamics - OTS, Inc. (GD-OTS) and the USG requires the M2A1 Machine Guns procured under this contract to be manufactured exclusively within the United States and its Territories. The United States Territory is defined as the fifty states, District of Columbia, and the territories, island possessions and protectorates of the United States of America. An

Offeror under this solicitation, by submitting a proposal, certifies that if awarded a contract, all M2A1 Machine Guns being procured will be manufactured exclusively within the United States or its Territories and also agrees that any failure to have the items so manufactured will be a material breach of the contract.

The Offeror shall not reproduce, duplicate, or copy the TDP, or any portion thereof, except to the extent necessary for, and then only in connection with (i) the preparation and/or submission of proposals related to this procurement being affected by the USG, or (ii) the manufacture within the United States or Territories or under a contract with the USG. This solicitation contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or Export Administration Act of 1979 (Title

50, U.S.C., App 2401, et seq.) as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to the export controlled TDP, whether it is via CD or online, you must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to https://www.dla.mil/Logistics-Operations/Services/JCP/DD2345Instructions click on documents, and follow instructions provided.

Processing time is estimated at three days after receipt. Upon receipt of certification, you may request the TDP.

To obtain copies of the TDP marked Distribution D, Offerors are required to e-mail the following documents to the Point of Contact listed below: Completed and signed AMSTA-AR-Form 1350 Technical Data Request Questionnaire (Section J, Attachment 0001); Non-Disclosure and Non-Use Agreement (NDA) (Section J, Attachment 0002), to be executed by an authorized representative of the respondent's firm, as required by the license agreement between USG and GD-OTS for the use of the GD-OTS M2A1 Kit; and a signed and approved DD Form 2345

Military Critical Technical Data Agreement (Section J, Attachment 0003). A copy of the company's State/Provincial Business License, Incorporation Certificate, State Tax Identification Form, or other documentation which verifies the legitimacy of the company must also accompany the DD Form 2345.

Army Contracting Command - New Jersey

ACC-NJ-SL, Bldg. 9 Phipps Rd.

ATTN: Jacalyn Dyda

Picatinny Arsenal, NJ 07806-5000

Email: jacalyn.b.dyda.civ@army.mil

Army Contracting Command - New Jersey

ACC-NJ-SL, Bldg. 9 Phipps Rd.

ATTN: Michael F. Grace Jr.

Picatinny Arsenal, NJ 07806-5000

Email: michael.f.grace4.civ@army.mil

THE CERTIFICATE OF DESTRUCTION (Section J, ATTACHMENT 0004) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN TEN

DAYS AFTER RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER OR NO LATER THAN TEN DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT

TO SUBMIT A PROPOSAL.

Destruction of this Technical data shall be accomplished by shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files. This requirement will also apply to any party which may have received the Technical Data Package.

Any Offeror(s) awarded a contract under this solicitation, are required to complete the Certificate of Destruction (ATTACHMENT 0004) at the completion or termination of the awarded contract, to notify the USG that all licensed data received in response to the solicitation have been destroyed.

4. Questions: All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting

Officer. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contact:

Army Contracting Command - New Jersey

ACC-NJ-SL, Bldg. 9 Phipps Rd.

ATTN: Jacalyn B. Dyda

Picatinny Arsenal, NJ 07806-5000

Email: jacalyn.b.dyda.civ@army.mil

5. Proposal Submission

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

All proposals are to be submitted in accordance with the instructions in the solicitation. No proposals submitted via email will be accepted.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES NOT

DETERMINE THE ORDERING YEAR. For example, if an order is placed during Ordering Period (OP) 1, which is defined as the period from contract award to 12 months after contract award, OP 1 prices will be applicable to this delivery order, even if the items are delivered twenty-four months after contract award.

6. NOTE: SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP, AS WELL AS EXHIBIT A TO FIND BILL

OF MATERIAL (BOM) FOR TABLES A - G.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0011 USE AND NON-DISCLOSURE AGREEMENT FOR GOVERNMENT TECHNICAL 02-NOV-2023 002 EMAIL

DATA

Attachment 0017 SOLICITATION Q AND A 4 02-NOV-2023 001 EMAIL

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